Purchase invoice Taxable Amount in KSA VAT REPORT

[saud-2]

in KSA VAT Report " Standard rated domestic purchases " amount is fetched from Purchase invoice item table "Total" instead of "Grand Total " .therefore , if I have additional charges in purchase tax and charges template will not be considered in taxable amount . VAT Amount is calculated correctly including additional charges but taxable amount (Base Amount) is incorrect.****

[ahmadpak]

@smmh1010 any suggested solution? with a working example

[saud-2]

I am not a developer but I think the solution is to update the code to read from " grand Total " field instead of "Total" field.

[ahmadpak]

@saud-2 Thank you for the feedback. I am not able to find time to update this. If it is urgent you may raise a PR by taking help from a developer or you may get our paid services.